Creative Financial Staffing
Creative Financial Staffing | AR and Collections Specialist WI | beloit, wi
Creative Financial Staffing, Beloit, Wisconsin, United States,
AR and Collections Specialist
Join a Growing Company with 90 Years of Success!
Why You'll Love Working Here:
Celebrating 90 Years of Success
- Become part of a company with a proven track record and a bright future ahead!
Rapid Growth
- Our client has expanded by opening three new locations in just two years, offering great growth potential.
Positive and Supportive Culture
- Thrive in a workplace that values teamwork, employee development, and a culture of success.
Community-Oriented
- Work for a company that is deeply committed to community involvement and inclusivity.
Excellent Perks
- Enjoy a comprehensive benefits package that supports your well-being and work-life balance.
What Our Employees Are Saying: "Management prioritizes the well-being of employees and fosters a supportive, approachable atmosphere with an open-door policy." "A dependable, friendly team-great work environment."
Key Responsibilities:
Accounts Receivable Management : Manage and track the aging of customer accounts to ensure timely collections.
Collections Follow-Up : Proactively follow up with customers on overdue accounts via phone and email to resolve outstanding balances.
Payment Application : Accurately apply customer payments to accounts, ensuring correct reconciliation.
Customer Account Review : Review accounts regularly for discrepancies or disputes, and work with customers to resolve issues efficiently.
Reporting and Documentation : Generate and review aging reports, documenting collection efforts and account updates.
Collaboration : Work closely with internal teams to resolve any billing or payment issues and maintain positive customer relations.
Preferred Qualifications:
Experience : At least 1 year of experience in accounts receivable, collections, or a related administrative role.
Collections Knowledge : Strong understanding of the collections process, including payment terms, dispute resolution, and account management.
Communication Skills : Comfortable interacting with customers to negotiate payments and resolve issues over the phone and email.
Detail-oriented : Excellent attention to detail with the ability to manage multiple accounts and tasks while maintaining accuracy.
Problem-solving : Strong ability to identify and resolve account discrepancies and disputes in a timely manner.
Compensation:
Hourly Rate : $20-$21 per hour, depending on experience.
Ready to take on a key role in Accounts Receivable and Collections with a growing company? Apply today to make an impact in a team-oriented environment!
To Apply : Click here or visit cfstaffing.com to explore more opportunities.
Keywords : Accounts receivable, collections, payment processing, accounts management, AR collections. #ZRCFS
Why You'll Love Working Here:
Celebrating 90 Years of Success
- Become part of a company with a proven track record and a bright future ahead!
Rapid Growth
- Our client has expanded by opening three new locations in just two years, offering great growth potential.
Positive and Supportive Culture
- Thrive in a workplace that values teamwork, employee development, and a culture of success.
Community-Oriented
- Work for a company that is deeply committed to community involvement and inclusivity.
Excellent Perks
- Enjoy a comprehensive benefits package that supports your well-being and work-life balance.
What Our Employees Are Saying: "Management prioritizes the well-being of employees and fosters a supportive, approachable atmosphere with an open-door policy." "A dependable, friendly team-great work environment."
Key Responsibilities:
Accounts Receivable Management : Manage and track the aging of customer accounts to ensure timely collections.
Collections Follow-Up : Proactively follow up with customers on overdue accounts via phone and email to resolve outstanding balances.
Payment Application : Accurately apply customer payments to accounts, ensuring correct reconciliation.
Customer Account Review : Review accounts regularly for discrepancies or disputes, and work with customers to resolve issues efficiently.
Reporting and Documentation : Generate and review aging reports, documenting collection efforts and account updates.
Collaboration : Work closely with internal teams to resolve any billing or payment issues and maintain positive customer relations.
Preferred Qualifications:
Experience : At least 1 year of experience in accounts receivable, collections, or a related administrative role.
Collections Knowledge : Strong understanding of the collections process, including payment terms, dispute resolution, and account management.
Communication Skills : Comfortable interacting with customers to negotiate payments and resolve issues over the phone and email.
Detail-oriented : Excellent attention to detail with the ability to manage multiple accounts and tasks while maintaining accuracy.
Problem-solving : Strong ability to identify and resolve account discrepancies and disputes in a timely manner.
Compensation:
Hourly Rate : $20-$21 per hour, depending on experience.
Ready to take on a key role in Accounts Receivable and Collections with a growing company? Apply today to make an impact in a team-oriented environment!
To Apply : Click here or visit cfstaffing.com to explore more opportunities.
Keywords : Accounts receivable, collections, payment processing, accounts management, AR collections. #ZRCFS